Pelorus Consulting Limited SC339561 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC339561 2022-07-01 2023-06-30 SC339561 2023-06-30 SC339561 bus:Original 2023-06-30 SC339561 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC339561 bus:Micro-entities 2022-07-01 2023-06-30 SC339561 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC339561 bus:FullAccounts 2022-07-01 2023-06-30 SC339561 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC339561 bus:RegisteredOffice 2022-07-01 2023-06-30 SC339561 bus:CompanySecretary1 2022-07-01 2023-06-30 SC339561 bus:Director2 2022-07-01 2023-06-30 SC339561 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC339561 countries:Scotland 2022-07-01 2023-06-30 SC339561 2021-07-01 2022-06-30 SC339561 2022-06-30 SC339561 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC339561

Pelorus Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Pelorus Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Pelorus Consulting Limited

Company Information

Director

Mrs JS Gillespie

Company secretary

Mr G Gillespie

Registered office

Merlin House
Mossland Road
Glasgow
G52 4XZ

 

Pelorus Consulting Limited

(Registration number: SC339561)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

94

154

Current assets

57,636

63,503

Prepayments and accrued income

398

395

Creditors: Amounts falling due within one year

(11,058)

(16,980)

Net current assets

46,976

46,918

Total assets less current liabilities

47,070

47,072

Accruals and deferred income

(128)

-

 

46,942

47,072

Capital and reserves

46,942

47,072

 

Pelorus Consulting Limited

(Registration number: SC339561)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House
Mossland Road
Glasgow
G52 4XZ
Scotland

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mrs JS Gillespie
Director

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.